FRN:	1899063203
Billed Entity Name:	Jacksonville Indep School Dist
Billed Account Administrator:	Buddy Attaway
Applicant Type:	School District
SPIN:	143016446
Service Provider Name:	Cebridge Telecom TX, LP
470 Application:	170079994
471 Application:	181033010
471 Review Status:	FCDL Issued
471 Contact Name:	Troy Parker
471 Service Start Date:	7/1/2018
FCDL Date:	5/4/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2018
SPAC Filed?:	True
FRN Nickname:	Tp_2018-19_phone
FRN Status:	Funded
Wave:	4
Appeal Wave Number:
FCDL Comment:	MR1:The amount for FRN Line Item 01 was modified from $3,100.00 per month to $2,400.00 per month to agree with the applicant documentation.||MR2:The amount for FRN Line Item 01 was modified from $2,400.00 per month to $1,827.21 per month to agree with the applicant documentation.
FRN Service Type:	Voice
Contract Award Date:	5/5/2017 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2020
Last Date To Invoice:	10/28/2019
FRN Committed Amount:	$2,192.65
Total Authorized Disbursement:	$2,192.65
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140730

County District #:

037904

Region:

7

Funding Year:

2018

	Original Request	Committed Request
Total Monthly Cost	$1,827.21	$1,827.21
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$37,200.00	$21,926.52
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	10	10
Funding Requested Amount	$3,720.00	$2,192.65